Muster Roll No. : 2844	Date From : 06/06/2024    Date To : 15/06/2024	Sanction No. : 3001003/2024-2025/7081/AS    Sanction Date : 20/05/2024
Work Code : 3001003015/IF/9422766043	Work Name : Dev of wasteland at the land of Nirmal DB SO Mukta Chandra DB under uttar Padmabil (3001003015/IF/9422766043)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Prabesh Debbarma(Self) TR-01-003-015-001/168 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021512 Credited 22/06/2024   2 Namita Debbarma(Wife) TR-01-003-015-001/152 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021512 Credited 22/06/2024   3 Mallika Debbarma(Self) TR-01-003-015-001/155 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021512 Credited 22/06/2024   4 Bikash Debbarma(Self) TR-01-003-015-001/156 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021512 Credited 22/06/2024   5 Dhirendra Debbarma(Self) TR-01-003-015-001/157 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021512 Credited 22/06/2024   6 Jusmika Debbarma(Self) TR-01-003-015-001/173 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL021512 Credited 22/06/2024   7 Chikanmala Debbarma(Self) TR-01-003-015-001/180 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021512 Credited 22/06/2024   8 Pankaj Debbarma(Self) TR-01-003-015-001/170 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021512 Credited 22/06/2024   9 Satish Debbarma(Self) TR-01-003-015-001/140 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021512 Credited 22/06/2024   10 Umesh Debbarma(Self) TR-01-003-015-001/153 ST Basanta Kobra P P P P P P P P P P 10 221 2210 0 0 2210 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021512 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22100 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22100 Average Per labour 2210

Total man days : 100